Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0503005WL040905 | BH-03-005-018-03103100/3797 | 1 | rabindra rai | 0503005018/IF/IAY/3781921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148049332 | 13368 | 0503005000NRG23240920220288874 | Rejected | No Such Account | 06/10/2022 | BH0503005_240922FTO_556014 | 288874 |
0503005WL0045508 | BH-03-005-018-03103100/3797 | 1 | rabindra rai | 0503005018/IF/IAY/3781921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148049332 | 13368 | 0503005000NRG23211020220307849 | Rejected | No Such Account | 31/10/2022 | BH0503005_221022FTO_621098 | 307849 |
0503005WL0048227 | BH-03-005-018-03103100/3797 | 1 | rabindra rai | 0503005018/IF/IAY/3781921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148049332 | 13368 | 0503005000NRG23071120220318981 | Rejected | No Such Account | 01/07/2023 | BH0503005_250623FTO_316095 | 318981 |
0503005WL0068675 | BH-03-005-018-03103100/3797 | 1 | rabindra rai | 0503005018/IF/IAY/3781921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH148049332 | 13368 | 0503005000NRG23060720230416697 | Processed | | 30/08/2023 | BH0503005_060723FTO_371286 | 416697 |